FY2025 adopted budget book — official finance index

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EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 1,581,643    1,627,494    1,819,130       1,911, 010   91,880           5.1%
OTHER OPERATING 328,899        266,549        410,883           428,880       17,997           4.4%
TOTAL EXPENDITURES 1,910,542    1,894,043    2,230,013       2,339, 890   109,877         4.9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 24.31 22.58 22.43 22.29
E-911 - 38000
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